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565,000 lekë

Bashkia Kamez (3535) → Shoqata " Kamza Basketboll "

Payment record

Executed07.03.2018
Registered06.03.2018
Invoice14521660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryShoqata " Kamza Basketboll "
BranchTirane
Category Te tjera transferime korrente 565,000
Amount565,000 lekë
Invoice description2166001 Bashkia Kamez 2018 Shpenzime per ekipin muaji shkurt 2018 akt mareveshje nr.617 dt 08.02.2018 urdher 74 dt 05.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2018 Bashkia Kamez (3535) "GEGA CENTER GKG" 197,022
26.11.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5,342